SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2020 1 48.74
2021 3,263 1,511,897.62
2022 4,360 2,431,503.41
2023 4,636 2,829,394.49
2024 5,399 5,009,868.23
2025 5,181 4,284,537.54
Total 22,840 16,067,250.03
Showing 2,371 to 2,400 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/04/25 104.00 VECTIS STORAGE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 VECTIS STORAGE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
03/04/25 104.00 VECTIS STORAGE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
29/07/25 104.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
05/12/25 103.98 CANSFORD LABORATORIES LTD Children's & Education Services Professional Services Court Work & Consultancy Services
30/04/25 103.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
16/04/25 103.75 CANSFORD LABORATORIES LTD Children's & Education Services Professional Services Court Work & Consultancy Services
07/08/25 103.68 TRAVELODGE Children's & Education Services Public Transport Fares Reviewing Officer
27/06/25 103.56 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
30/09/25 103.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
24/02/26 103.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Transport of Clients Service Management (Children & Families)
03/07/25 103.33 PREMIER INN Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
26/09/25 103.33 PREMIER INN Children's & Education Services Travel Expenses Reviewing Officer
15/05/25 103.05 ENTERPRISE RENT-A-CAR Children's & Education Services Travel Expenses Childrens Support & Protection Service
18/12/25 103.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
09/12/25 102.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
05/08/25 102.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
27/06/25 102.43 TRAINLINE Children's & Education Services Public Transport Fares Training - Childrens
13/08/25 102.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Transport of Clients Children in Care Team
23/01/26 102.22 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
30/11/25 102.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 102.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 102.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 102.15 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
10/09/25 102.04 TRAINLINE Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/09/25 101.75 CLEVER CLOGGS DAY CARE Children's & Education Services Professional Services Graduate Entry Training GETs
15/10/25 101.74 CORAMBAAF Children's & Education Services Purchase of Books Permanence Team
21/01/26 101.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
18/12/25 101.25 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
20/10/25 100.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team